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OneSpaWorld Holdings Limited OSW Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by OneSpaWorld Holdings Limited in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: OneSpaWorld Holdings Limited’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 9:16 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-199522
| Line item | As of / March 31,2026 | As of / December 31, 2025 |
|---|---|---|
| OTHER ASSETS: | ||
| Deferred tax assets | 325 | 325 |
| Other non-current assets | 20,150 | 21,125 |
| Total other assets | 20,475 | 21,450 |
| Total assets | $709,882 | $707,095 |
| LIABILITIES AND SHAREHOLDERS' EQUITY | ||
| LIABILITIES: | ||
| Accounts payable | $25,427 | $31,792 |
Item 1. Unaudited Financial Statements
FAQ
- What is OneSpaWorld Holdings Limited's deferred tax assets and other non-current assets?
- OneSpaWorld Holdings Limited (OSW) reported deferred tax assets and other non-current assets of $20.48M in Q1 2026.
- How has OneSpaWorld Holdings Limited's deferred tax assets and other non-current assets changed year-over-year?
- OneSpaWorld Holdings Limited's deferred tax assets and other non-current assets decreased by 6.2% year-over-year, from $21.82M to $20.48M.
- What is the long-term trend for OneSpaWorld Holdings Limited's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), OneSpaWorld Holdings Limited's deferred tax assets and other non-current assets has grown at a 40.4% compound annual growth rate (CAGR), from $3.93M to $21.45M.
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